SPAR Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SPAR Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • SPAR Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.61M.
  • SPAR Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $921K, a 7.34% decline from 2022.
  • SPAR Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $994K.
  • SPAR Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$267K, a 59.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.61M +$1.74M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$129K -$129K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.